FTC GLBA Safeguards Rule (16 CFR Part 314)vsSSAE 18 — Attestation Standards (SOC Reporting)
See exactly how FTC GLBA Safeguards Rule (16 CFR Part 314) controls map to SSAE 18 — Attestation Standards (SOC Reporting). Pre-computed mappings, identified gaps, and coverage analysis.
According to the TheArtOfService Compliance Knowledge Graph:
FTC GLBA Safeguards Rule (16 CFR Part 314) maps to SSAE 18 — Attestation Standards (SOC Reporting) with 42% coverage across 15 directly mapped controls. Analysis of 36 FTC GLBA Safeguards Rule (16 CFR Part 314) controls identifies 21 compliance gaps — primarily concentrated in Safeguard Elements.
Source: TheArtOfService Knowledge Graph | 36 controls analysed | 693 frameworks | 819K+ cross-framework mappings
Control Mappings
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What are the key differences between FTC GLBA Safeguards Rule (16 CFR Part 314) and SSAE 18 — Attestation Standards (SOC Reporting)?
FTC GLBA Safeguards Rule (16 CFR Part 314) has 36 controls across its framework, while SSAE 18 — Attestation Standards (SOC Reporting) covers 47 controls. Direct mapping analysis identifies 15 overlapping controls (42% coverage). The frameworks diverge most significantly in Safeguard Elements, where 7 FTC GLBA Safeguards Rule (16 CFR Part 314) controls have no direct SSAE 18 — Attestation Standards (SOC Reporting) equivalent.
How many controls map between FTC GLBA Safeguards Rule (16 CFR Part 314) and SSAE 18 — Attestation Standards (SOC Reporting)?
Of 36 total FTC GLBA Safeguards Rule (16 CFR Part 314) controls, 15 map directly to SSAE 18 — Attestation Standards (SOC Reporting) controls — representing 42% coverage. The remaining 21 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.
What are the compliance gaps when mapping FTC GLBA Safeguards Rule (16 CFR Part 314) to SSAE 18 — Attestation Standards (SOC Reporting)?
21 FTC GLBA Safeguards Rule (16 CFR Part 314) controls have no direct equivalent in SSAE 18 — Attestation Standards (SOC Reporting). The highest concentration of gaps is in Safeguard Elements with 7 unmapped controls. These gaps represent areas where additional controls, policies, or documentation must be created to achieve compliance with both frameworks.
Which control domains have the most gaps between FTC GLBA Safeguards Rule (16 CFR Part 314) and SSAE 18 — Attestation Standards (SOC Reporting)?
The domain with the highest gap count is Safeguard Elements (7 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.
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